Total spending
231.90 Mn.
415 suppliers · spent between 2018 and 2026
Direct purchases
57.66 Mn.
7,545 purchases
Offline purchases
271,343 RON
4 purchases
Tenders
173.97 Mn.
49 procedures · 66 contracts
Single-bidder rate
57.4%
68 lots
National rate: 40.9%
Ranked 1,335 of 5,138
DSI index
25.0%
57.93 Mn. of 231.90 Mn. without a tender
National median: 33.4%
Ranked 3,010 of 4,323
HHI
711
0 of 5 markets concentrated
National median: 1,961
Ranked 2,942 of 3,055
In county context: 2.28% of everything spent in OLT county · Ranked 6 of 415 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 175; the other 163 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | PIRAMID-PROIECT SRL CUI: 13406974 | 1,470,127 | — | 14,717,373 | 16,187,500 | 7.0% | 21 |
| 2 | CONCEPT CONSTRUCT SRL CUI: 22676950 | 101,781 | — | 13,069,851 | 13,171,632 | 5.7% | 408 |
| 3 | ALIS BABA SRL CUI: 16280918 | — | — | 12,158,776 | 12,158,776 | 5.2% | 2 |
| 4 | PRAID PROJECT SRL CUI: 5343352 | 2,792,204 | — | 9,214,787 | 12,006,991 | 5.2% | 9 |
| 5 | CONDOR PADURARU SRL CUI: 6341635 | 1,709,616 | — | 9,747,066 | 11,456,682 | 4.9% | 7 |
| 6 | WAGRAMER TERMO 2000 SRL CUI: 26846942 | — | — | 9,120,471 | 9,120,471 | 3.9% | 3 |
| 7 | BOGES CONTRACTORS SRL CUI: 32849420 | 1,800 | — | 8,627,429 | 8,629,229 | 3.7% | 4 |
| 8 | STYH A & A SRL CUI: 31293130 | — | — | 6,935,652 | 6,935,652 | 3.0% | 2 |
| 9 | TIPLEXIM SRL CUI: 9175189 | 1,302,021 | — | 5,449,228 | 6,751,249 | 2.9% | 5 |
| 10 | CDS PROJECT SRL CUI: 41883707 | 190,000 | — | 5,970,458 | 6,160,458 | 2.7% | 3 |
The share is taken of the 231.90 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41297971 | TERRA CADASTRU RS SRL CUI: 35789234 | 71354300-7 | 30.09.2026 | 35,000 |
| Contract object: intocmire documentatii cadastrale si topografice imobile | ||||
| DA41287454 | URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 | 50232100-1 | 29.09.2026 | 100,000 |
| Contract object: servicii mentenanta, intretinere si reparatii sistemul de iluminat public | ||||
| DA41285244 | ABM ECOSMART SOLUTIONS SRL CUI: 50262725 | 34928300-1 | 29.09.2026 | 6,800 |
| Contract object: bariera auto electrica cu sistem de actionare pe telecomanda | ||||
| DA41273928 | ECONOMIC EFECT EGAL SRL CUI: 49931443 | 39113600-3 | 29.09.2026 | 58,050 |
| Contract object: banca stradala - cadru din teava rotunda cu riglete de lemn 170 cm | ||||
| DA41279281 | OLT LIBRIS SA CUI: 1515960 | 30192700-8 | 28.09.2026 | 3,589 |
| Contract object: pachet papetarie + imprimate | ||||
| DA41275293 | VALERIANA FARM SRL CUI: 17100730 | 33140000-3 | 28.09.2026 | 1,004 |
| Contract object: pachet consumabile medicale cms nr.1 | ||||
| DA41275097 | VALERIANA FARM SRL CUI: 17100730 | 33140000-3 | 28.09.2026 | 533 |
| Contract object: pachet consumabile medicale cabinet stomatologic | ||||
| DA41275011 | VALERIANA FARM SRL CUI: 17100730 | 33600000-6 | 28.09.2026 | 608 |
| Contract object: pachet medicamente cabinet stomatologic | ||||
| DA41274882 | VALERIANA FARM SRL CUI: 17100730 | 33600000-6 | 28.09.2026 | 983 |
| Contract object: pachet produse farmaceutice | ||||
| DA41274813 | VALERIANA FARM SRL CUI: 17100730 | 33140000-3 | 28.09.2026 | 2,046 |
| Contract object: pachet consumabile medicale cms nr. 3 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2392946 | NETIX COMPUTERS SRL CUI: 11737084 | 30200000-1 | 26.02.2025 | 81,898 |
| Contract object: achizitia echipamentelor tic pentru gradinita cu program normal nr. 1 din cadrul proiectului : dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul bals | ||||
| DAN2145381 | SOCUB SRL CUI: 18299488 | 39120000-9 | 01.04.2024 | 164,700 |
| Contract object: achizitie mobilier in cadrul proiectului : dotarea cu mobilier, materiale didacticesi echipamente digitale a unitatior de invatamant preuniversitar din orasul bals lot 3 : mobilier pentru gradinita cu program normal ion creanga | ||||
| DAN1937510 | CABINET MEDICAL INDIVIDUAL DR DIACONESCU NICOLITA CUI: 19416411 | 85140000-2 | 13.06.2023 | 7,495 |
| Contract object: campanii medicale pentru beneficiari | ||||
| DAN1937293 | SPITALUL ORASENESC BALS CUI: 4394846 | 85148000-8 | 13.06.2023 | 17,250 |
| Contract object: analize medicale si consultatii pentru beneficiari | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137523 | procedura simplificata | 34144900-7 | 29.09.2026 | 126,990 |
| Contract object: achizitia de autoturisme nepoluante prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2025-2030 | ||||
| SCNA1137056 | procedura simplificata | 45232150-8 | 15.09.2026 | 10,820,720 |
| Contract object: servicii de proiectare si executie lucrari aferente investitiei ,,retea de alimentare apa si canal, cartier spineni, orasul bals, judetul olt | ||||
| SCNA1136680 | procedura simplificata | 34144900-7 | 03.09.2026 | 195,244 |
| Contract object: achizitia de autoturisme nepoluante prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2025-2030 | ||||
| SCNA1136235 | procedura simplificata | 45231221-0 | 21.08.2026 | 3,950,407 |
| Contract object: proiectare si executie lucrari pentru obiectivul extinderea retelei de distributie gaze naturale in cartierele corbeni si romana din orasul bals, judetul olt | ||||
| SCNA1127551 | procedura simplificata | 45215140-0 | 30.07.2026 | 9,318,031 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului, executie lucrari in cadrul proiectului cu titlul construire si dotare centru de ingrijiri paliative in cadrul spitalului orasenesc bals | ||||
| CAN1163040 | licitatie deschisa | 32323500-8 | 05.06.2026 | 874,028 |
| Contract object: furnizare si montaj/instalare echipamente pentru proiectul : sisteme de monitorizare a traficului rutier si a spatiilor publice in orasul bals, judet olt | ||||
| SCNA1130365 | procedura simplificata | 39162100-6 | 09.02.2026 | 323,100 |
| Contract object: utilaje si echipamente utilizate in scop didactic pentru liceul tehnologic nicolae balcescu in cadrul proiectului:dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul bals | ||||
| SCNA1126347 | procedura simplificata | 45112711-2 | 09.10.2025 | 9,120,333 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare parc central din orasul bals, judetul olt | ||||
| CAN1151217 | licitatie deschisa | 39162100-6 | 24.07.2025 | 117,942 |
| Contract object: achizitie materiale didactice in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul bals | ||||
| SCNA1120899 | procedura simplificata | 45210000-2 | 29.05.2025 | 13,448,962 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii ,,construire locuinte sociale in orasul bals, etapa ii, judetul olt | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/4286437/api/v1/authorities/4286437/spend/api/v1/authorities/4286437/scores/api/v1/authorities/4286437/benchmarks/api/v1/authorities/4286437/county/api/v1/red-flags/by-authority/4286437/api/v1/authorities/4286437/years/api/v1/authorities/4286437/cpv/api/v1/authorities/4286437/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders